 |
| |
 |
Date:29-Apr-2024 Time: 12:47 PM |
|
 |
 |
 |
|
|
|
|
|
|
| |
| |
|
|
| (Rs. In Crores) | | Particulars | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | | Sales Turnover | 220.49 | 211.67 | 200.88 | 194.97 | 173.08 | | Other Income | 0.06 | 0.05 | 0.05 | 0.05 | 0.07 | | Stock Adjustments | 1.46 | -0.42 | -2.13 | 0.30 | 0.13 | | Total Income | 222.01 | 211.30 | 198.80 | 195.32 | 173.28 | | Raw Materials | 191.15 | 176.91 | 163.71 | 159.12 | 142.04 | | Excise Duty | 0.23 | 0.02 | 0.01 | 0.18 | 0.28 | | Power & Fuel Cost | 4.64 | 4.53 | 4.90 | 5.42 | 4.45 | | Other Manufacturing Expenses | 4.90 | 4.49 | 4.81 | 4.84 | 4.79 | | Employee Cost | 7.50 | 6.99 | 6.76 | 6.32 | 5.17 | | Selling and Administration Expenses | 3.94 | 9.64 | 9.95 | 9.53 | 8.09 | | Miscellaneous Expenses | 0.19 | 0.16 | 0.23 | 0.61 | 0.14 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 9.47 | 8.55 | 8.44 | 9.29 | 8.33 | | Interest & Financial Charges | 4.16 | 4.07 | 4.15 | 4.47 | 4.36 | | Profit before Depreciation & Tax | 5.31 | 4.48 | 4.29 | 4.82 | 3.97 | | Depreciation | 2.66 | 2.59 | 1.87 | 1.70 | 2.20 | | Profit Before Tax | 2.66 | 1.88 | 2.42 | 3.12 | 1.76 | | Tax | 0.65 | 0.12 | 0.71 | 1.00 | 0.67 | | Profit After Tax | 2.01 | 1.76 | 1.71 | 2.12 | 1.09 | | Adjustment below Net Profit | 0.00 | -0.15 | 0.00 | -0.26 | 0.00 | | P & L Balance brought forward | 7.71 | 6.86 | 6.06 | 4.58 | 4.04 | | Appropriations | 0.00 | 0.76 | 0.91 | 0.37 | 0.56 | | P & L Bal. carried down | 9.72 | 7.71 | 6.86 | 6.06 | 4.58 | | Equity Dividend | 0.00 | 0.76 | 0.76 | 0.28 | 0.46 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.15 | 0.05 | 0.08 | | Equity Dividend (%) | 12.50 | 12.50 | 12.50 | 5.00 | 12.50 | | Earning Per Share (Rs.) | 3.33 | 2.91 | 2.57 | 3.77 | 2.78 | | Book Value | 31.69 | 28.36 | 28.11 | 29.47 | 28.01 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
| |
|
|
|
|
|
|
|
|
|
|